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v3.25.4

Income Taxes - Details of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets, Gross [Abstract] |  |
Depreciation and Amortization | $ 9,698 | $ 21,316
Compensation and Benefits | 164,811 | 149,275
Operating Lease | 137,637 | 132,504
Other | 28,221 | 13,354
Total Deferred Tax Assets | 458,114 | 422,836
Valuation Allowance | (5,279) | (5,279)
Net Deferred Tax Assets | 452,835 | 417,557
Deferred Tax Liabilities: |  |
Operating Lease | 111,158 | 106,087
Goodwill, Intangible Assets and Other | 48,969 | 26,962
Total Deferred Tax Liabilities | 160,127 | 133,049
Net Deferred Tax Assets | 297,361 | 284,508
Net Deferred Tax Liabilities | 4,652 | 0
Tax Receivable Agreement |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | 72,776 | 63,884
Without Tax Receivable Agreement |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | $ 44,971 | $ 42,503

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